|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARAIRANJAN
|
BH-18-008-001-02096700/3432
(GANGAPUR)
|
0518008000NRG24040320240755052
|
04/03/2024
|
VIMAL DEVI
|
0518008WL083250
|
VIMAL DEVI
|
00045
|
BARB0GOLARO
|
2250
|
2250
|
Rejected
|
16/04/2024
|
|
3041421238
|
Participant not mapped to the product
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/4174
(GANGAPUR)
|
0518008000NRG24040320240755062
|
04/03/2024
|
KAMLESH KUMAR
|
0518008WL083250
|
KAMLESH KUMAR
|
00045
|
BARB0GOLARO
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421237
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/2022
(GANGAPUR)
|
0518008000NRG24040320240755037
|
04/03/2024
|
AMAR KUMAR
|
0518008WL083250
|
AMAR KUMAR
|
00048
|
BKID0005768
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421235
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/4236
(GANGAPUR)
|
0518008000NRG24040320240755064
|
04/03/2024
|
PRAMOD KUMAR
|
0518008WL083250
|
PRAMOD KUMAR
|
00176
|
IDIB000S222
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421236
|
|
PRAMOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/153-A
(GANGAPUR)
|
0518008000NRG24040320240755034
|
04/03/2024
|
BABITA DEVI
|
0518008WL083250
|
BABITA DEVI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3041421242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/1552
(GANGAPUR)
|
0518008000NRG24040320240755035
|
04/03/2024
|
MARIYAM KHATUN
|
0518008WL083250
|
MARIYAM KHATUN
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421224
|
|
MARIYAM KHATOON W/O MOHAMMAD MUSLIM MIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/2016
(GANGAPUR)
|
0518008000NRG24040320240755036
|
04/03/2024
|
AVINASH KUMAR
|
0518008WL083250
|
AVINASH KUMAR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421223
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/2086
(GANGAPUR)
|
0518008000NRG24040320240755038
|
04/03/2024
|
SUNDESHWAR MAHTO
|
0518008WL083250
|
SUNDESHWAR MAHTO
|
00415
|
SBIN0005422
|
2280
|
2280
|
Rejected
|
16/04/2024
|
|
3041421241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/302
(GANGAPUR)
|
0518008000NRG24040320240755044
|
04/03/2024
|
PRAMILA DEVI
|
0518008WL083250
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421230
|
|
LOCHAN MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/3081
(GANGAPUR)
|
0518008000NRG24040320240755045
|
04/03/2024
|
RINKU KUMARI
|
0518008WL083250
|
RINKU KUMARI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421221
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/3082
(GANGAPUR)
|
0518008000NRG24040320240755046
|
04/03/2024
|
SUBOODH THAKUR
|
0518008WL083250
|
SUBOODH THAKUR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421222
|
|
SUBODH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/3176
(GANGAPUR)
|
0518008000NRG24040320240755048
|
04/03/2024
|
CHANDRSHEKHAR KUMAR
|
0518008WL083250
|
CHANDRSHEKHAR KUMAR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421229
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/3185
(GANGAPUR)
|
0518008000NRG24040320240755049
|
04/03/2024
|
SHASHIRANJAN KUMAR
|
0518008WL083250
|
SHASHIRANJAN KUMAR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421226
|
|
MR SHASHIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/3398
(GANGAPUR)
|
0518008000NRG24040320240755051
|
04/03/2024
|
NILAM DEVI
|
0518008WL083250
|
NILAM DEVI
|
00415
|
SBIN0005422
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421240
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/3755
(GANGAPUR)
|
0518008000NRG24040320240755053
|
04/03/2024
|
MOHAMMAD IRAFAN
|
0518008WL083250
|
MOHAMMAD IRAFAN
|
00415
|
SBIN0005422
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421219
|
|
MR MOHAMMAD IRAFAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/3863
(GANGAPUR)
|
0518008000NRG24040320240755055
|
04/03/2024
|
KARN KUMAR
|
0518008WL083250
|
KARN KUMAR
|
00415
|
SBIN0005422
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421233
|
|
MR KARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/4108
(GANGAPUR)
|
0518008000NRG24040320240755057
|
04/03/2024
|
laltun ram
|
0518008WL083250
|
laltun ram
|
00415
|
SBIN0005422
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421220
|
|
MR LALTUN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/4132
(GANGAPUR)
|
0518008000NRG24040320240755060
|
04/03/2024
|
SONU KUMAR
|
0518008WL083250
|
SONU KUMAR
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421228
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/4173
(GANGAPUR)
|
0518008000NRG24040320240755061
|
04/03/2024
|
TARA DEVI
|
0518008WL083250
|
TARA DEVI
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421231
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/7-A
(GANGAPUR)
|
0518008000NRG24040320240755065
|
04/03/2024
|
JAI KISHUN RAM
|
0518008WL083250
|
JAI KISHUN RAM
|
00415
|
SBIN0005422
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421248
|
|
MR JAYKISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/122-A
(GANGAPUR)
|
0518008000NRG24040320240755033
|
04/03/2024
|
PUNAM DEVI
|
0518008WL083250
|
PUNAM DEVI
|
00415
|
SBIN0006562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421247
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/2233
(GANGAPUR)
|
0518008000NRG24040320240755040
|
04/03/2024
|
SANJAY RAY
|
0518008WL083250
|
SANJAY RAY
|
00415
|
SBIN0006562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421243
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/2596
(GANGAPUR)
|
0518008000NRG24040320240755041
|
04/03/2024
|
ANJU DEVI
|
0518008WL083250
|
ANJU DEVI
|
00415
|
SBIN0006562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421227
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/266-A
(GANGAPUR)
|
0518008000NRG24040320240755042
|
04/03/2024
|
MAHESH RAM
|
0518008WL083250
|
MAHESH RAM
|
00415
|
SBIN0006562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421218
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3134
(GANGAPUR)
|
0518008000NRG24040320240755047
|
04/03/2024
|
PANKAJ KUMAR
|
0518008WL083250
|
PANKAJ KUMAR
|
00415
|
SBIN0006562
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421246
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3798
(GANGAPUR)
|
0518008000NRG24040320240755054
|
04/03/2024
|
POOJA DEVI
|
0518008WL083250
|
POOJA DEVI
|
00415
|
SBIN0006562
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421216
|
|
MRS SONELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/4104
(GANGAPUR)
|
0518008000NRG24040320240755056
|
04/03/2024
|
kiran devi
|
0518008WL083250
|
kiran devi
|
00415
|
SBIN0006562
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421225
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/4114
(GANGAPUR)
|
0518008000NRG24040320240755058
|
04/03/2024
|
gauri shankar
|
0518008WL083250
|
gauri shankar
|
00415
|
SBIN0012557
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421217
|
|
GAURI SHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/2225
(GANGAPUR)
|
0518008000NRG24040320240755039
|
04/03/2024
|
SONI KHATOON
|
0518008WL083250
|
SONI KHATOON
|
00468
|
UBIN0546186
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421239
|
|
SONI KHATUN W/O MOHAMMAD AJMAT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/3373
(GANGAPUR)
|
0518008000NRG24040320240755050
|
04/03/2024
|
KIRAN KUMARI
|
0518008WL083250
|
KIRAN KUMARI
|
00468
|
UBIN0546186
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421234
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/4129
(GANGAPUR)
|
0518008000NRG24040320240755059
|
04/03/2024
|
BITTU KUMAR
|
0518008WL083250
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041421244
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/4232
(GANGAPUR)
|
0518008000NRG24040320240755063
|
04/03/2024
|
RINKU DEVI
|
0518008WL083250
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421232
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/2858
(GANGAPUR)
|
0518008000NRG24040320240755043
|
04/03/2024
|
manoranjan kumar
|
0518008WL083250
|
manoranjan kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041421245
|
|
MANORANJAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|